|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAK
|
SK-03-006-037-001/10
(WAK OMCHU)
|
2803006000NRG23060920220037195
|
07/09/2022
|
TARBU ONGDI TARGAIN
|
2803006WL002047
|
TARBU ONGDI TARGAIN
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534462
|
|
TARBU ONGDI TARGAIN
|
BANK OF BARODA(606985)
|
|
2
|
WAK
|
SK-03-006-037-001/239
(WAK OMCHU)
|
2803006000NRG23060920220037200
|
07/09/2022
|
RENU LEPCHA
|
2803006WL002047
|
RENU LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534464
|
|
RENU LEPCHA
|
BANK OF BARODA(606985)
|
|
3
|
WAK
|
SK-03-006-037-001/240
(WAK OMCHU)
|
2803006000NRG23060920220037201
|
07/09/2022
|
RUPA LEPCHA
|
2803006WL002047
|
RUPA LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534463
|
|
RUPA THAPA
|
BANK OF BARODA(606985)
|
|
4
|
WAK
|
SK-03-006-037-001/252
(WAK OMCHU)
|
2803006000NRG23060920220037207
|
07/09/2022
|
JASODA MANGER
|
2803006WL002047
|
JASODA MANGER
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534466
|
|
JASODA MANGER
|
BANK OF BARODA(606985)
|
|
5
|
WAK
|
SK-03-006-037-001/260
(WAK OMCHU)
|
2803006000NRG23060920220037210
|
07/09/2022
|
MARY LEPCHA
|
2803006WL002047
|
MARY LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534461
|
|
MARY LEPCHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
WAK
|
SK-03-006-037-001/264
(WAK OMCHU)
|
2803006000NRG23060920220037212
|
07/09/2022
|
TREZA TARGAIN
|
2803006WL002047
|
TREZA TARGAIN
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534467
|
|
MRS TERZA TARGAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAK
|
SK-03-006-037-001/266
(WAK OMCHU)
|
2803006000NRG23060920220037213
|
07/09/2022
|
DUP TSHERING LEPCHA
|
2803006WL002047
|
DUP TSHERING LEPCHA
|
00089
|
CBIN0283433
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534465
|
|
DUP TSHERING LEPCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|